|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHINTAMANI
|
KN-28-003-009-004/130
(UPPERPETE)
|
1528003009NRG24160120240389117
|
16/01/2024
|
Krishnamma
|
1528003009WL023558
|
Krishnamma
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738925456
|
|
KRISHNAMMA
|
CANARA BANK(508532)
|
|
2
|
CHINTAMANI
|
KN-28-003-009-004/130
(UPPERPETE)
|
1528003009NRG24160120240389116
|
16/01/2024
|
ramakka
|
1528003009WL023558
|
ramakka
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738925460
|
|
RAMAKKA
|
CANARA BANK(508532)
|
|
3
|
CHINTAMANI
|
KN-28-003-009-004/187
(UPPERPETE)
|
1528003009NRG24160120240389118
|
16/01/2024
|
Janakamma
|
1528003009WL023558
|
Janakamma
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738925458
|
|
JANAKAMMA
|
GENERAL POST OFFICE(607245)
|
|
4
|
CHINTAMANI
|
KN-28-003-009-004/187
(UPPERPETE)
|
1528003009NRG24160120240389119
|
16/01/2024
|
Lakshmipathi
|
1528003009WL023558
|
Lakshmipathi
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738925470
|
|
LAKSHMIPATHI
|
CANARA BANK(508532)
|
|
5
|
CHINTAMANI
|
KN-28-003-009-004/209
(UPPERPETE)
|
1528003009NRG24160120240389120
|
16/01/2024
|
Devaraja
|
1528003009WL023558
|
Devaraja
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738925463
|
|
DEVARAJA N
|
CANARA BANK(508532)
|
|
6
|
CHINTAMANI
|
KN-28-003-009-004/209
(UPPERPETE)
|
1528003009NRG24160120240389121
|
16/01/2024
|
Tejaswini
|
1528003009WL023558
|
Tejaswini
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738925436
|
|
TEJASWINI N
|
CANARA BANK(508532)
|
|
7
|
CHINTAMANI
|
KN-28-003-009-004/24
(UPPERPETE)
|
1528003009NRG24160120240389115
|
16/01/2024
|
Padmavathamma
|
1528003009WL023557
|
Padmavathamma
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738925462
|
|
PADMAVATHAMMA
|
CANARA BANK(508532)
|
|
8
|
CHINTAMANI
|
KN-28-003-009-004/24
(UPPERPETE)
|
1528003009NRG24160120240389114
|
16/01/2024
|
Parvathamma
|
1528003009WL023557
|
Parvathamma
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738925434
|
|
PARVATHAMMA
|
CANARA BANK(508532)
|
|
9
|
CHINTAMANI
|
KN-28-003-009-004/55
(UPPERPETE)
|
1528003009NRG24160120240389122
|
16/01/2024
|
Narayanaswamy
|
1528003009WL023558
|
Narayanaswamy
|
00078
|
CNRB0000494
|
2212
|
2212
|
Rejected
|
13/03/2024
|
|
1738925430
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
CHINTAMANI
|
KN-28-003-009-004/55
(UPPERPETE)
|
1528003009NRG24160120240389123
|
16/01/2024
|
Pillamma
|
1528003009WL023558
|
Pillamma
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738925435
|
|
PILLAMMA
|
CANARA BANK(508532)
|
|
11
|
CHINTAMANI
|
KN-28-003-009-004/55
(UPPERPETE)
|
1528003009NRG24160120240389124
|
16/01/2024
|
Subramani
|
1528003009WL023558
|
Subramani
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738925455
|
|
SUBRAMANYAM N N
|
CANARA BANK(508532)
|
|
12
|
CHINTAMANI
|
KN-28-003-009-004/60
(UPPERPETE)
|
1528003009NRG24160120240389125
|
16/01/2024
|
Narayanaswamy
|
1528003009WL023558
|
Narayanaswamy
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738925464
|
|
NARAYANASWAMY
|
CANARA BANK(508532)
|
|
13
|
CHINTAMANI
|
KN-28-003-009-004/60
(UPPERPETE)
|
1528003009NRG24160120240389126
|
16/01/2024
|
Rathnamma
|
1528003009WL023558
|
Rathnamma
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738925459
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
14
|
CHINTAMANI
|
KN-28-003-009-005/125
(UPPERPETE)
|
1528003009NRG24160120240389135
|
16/01/2024
|
murali D
|
1528003009WL023561
|
murali D
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738925468
|
|
MR MURALI D
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHINTAMANI
|
KN-28-003-009-005/125
(UPPERPETE)
|
1528003009NRG24160120240389134
|
16/01/2024
|
Raghu
|
1528003009WL023561
|
Raghu
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738925432
|
|
RAGHU D
|
CANARA BANK(508532)
|
|
16
|
CHINTAMANI
|
KN-28-003-009-005/125
(UPPERPETE)
|
1528003009NRG24160120240389133
|
16/01/2024
|
Shilpa
|
1528003009WL023561
|
Shilpa
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738925465
|
|
SHILPA
|
CANARA BANK(508532)
|
|
17
|
CHINTAMANI
|
KN-28-003-009-005/72
(UPPERPETE)
|
1528003009NRG24160120240389141
|
16/01/2024
|
Nagaveni
|
1528003009WL023561
|
Nagaveni
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738925431
|
|
NAGAVENI W O NANJAPPA
|
CANARA BANK(508532)
|
|
18
|
CHINTAMANI
|
KN-28-003-009-005/72
(UPPERPETE)
|
1528003009NRG24160120240389140
|
16/01/2024
|
Nanjappa
|
1528003009WL023561
|
Nanjappa
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738925469
|
|
NANJAPPA
|
CANARA BANK(508532)
|
|
19
|
CHINTAMANI
|
KN-28-003-009-010/11
(UPPERPETE)
|
1528003009NRG24160120240389100
|
16/01/2024
|
srinivasappa
|
1528003009WL023556
|
srinivasappa
|
00078
|
CNRB0000494
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1738925467
|
|
SRINIVASA
|
CANARA BANK(508532)
|
|
20
|
CHINTAMANI
|
KN-28-003-009-010/33
(UPPERPETE)
|
1528003009NRG24160120240389101
|
16/01/2024
|
MUNIYAPPA
|
1528003009WL023556
|
MUNIYAPPA
|
00078
|
CNRB0000494
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1738925466
|
|
MUNIYAPPA
|
CANARA BANK(508532)
|
|
21
|
CHINTAMANI
|
KN-28-003-009-010/5
(UPPERPETE)
|
1528003009NRG24160120240389104
|
16/01/2024
|
Ramanjinappa
|
1528003009WL023556
|
Ramanjinappa
|
00078
|
CNRB0000494
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1738925461
|
|
RAMANJAPPA
|
CANARA BANK(508532)
|
|
22
|
CHINTAMANI
|
KN-28-003-009-016/40
(UPPERPETE)
|
1528003009NRG24160120240389127
|
16/01/2024
|
Murali
|
1528003009WL023559
|
Murali
|
00078
|
CNRB0000494
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738925457
|
|
MURALI T A
|
CANARA BANK(508532)
|
|
23
|
CHINTAMANI
|
KN-28-003-009-016/62
(UPPERPETE)
|
1528003009NRG24160120240389112
|
16/01/2024
|
Srinivasa T P
|
1528003009WL023556
|
Srinivasa T P
|
00078
|
CNRB0000494
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1738925433
|
|
SRINIVASA T P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48348
|
48348
|
|
|
|
|
|
|
|
|
24
|
CHINTAMANI
|
KN-28-003-009-010/34
(UPPERPETE)
|
1528003009NRG24160120240389102
|
16/01/2024
|
Venkatesha
|
1528003009WL023556
|
Venkatesha
|
00078
|
CNRB0000496
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1738925438
|
|
VENKATESH
|
CANARA BANK(508532)
|
|
25
|
CHINTAMANI
|
KN-28-003-009-010/39
(UPPERPETE)
|
1528003009NRG24160120240389103
|
16/01/2024
|
Narasimhappa
|
1528003009WL023556
|
Narasimhappa
|
00078
|
CNRB0000496
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1738925453
|
|
NARASIMHAPPA S M
|
CANARA BANK(508532)
|
|
26
|
CHINTAMANI
|
KN-28-003-009-010/5
(UPPERPETE)
|
1528003009NRG24160120240389105
|
16/01/2024
|
Venkatarathnamma
|
1528003009WL023556
|
Venkatarathnamma
|
00078
|
CNRB0000496
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1738925439
|
|
VENKATARATNAMMA V
|
CANARA BANK(508532)
|
|
27
|
CHINTAMANI
|
KN-28-003-009-012/54
(UPPERPETE)
|
1528003009NRG24160120240389106
|
16/01/2024
|
Muniyappa
|
1528003009WL023556
|
Muniyappa
|
00078
|
CNRB0000496
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1738925440
|
|
MUNIYAPPA
|
CANARA BANK(508532)
|
|
28
|
CHINTAMANI
|
KN-28-003-009-016/7
(UPPERPETE)
|
1528003009NRG24160120240389132
|
16/01/2024
|
Bharathamma
|
1528003009WL023560
|
Bharathamma
|
00078
|
CNRB0000496
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738925454
|
|
BHARATHAMMA
|
CANARA BANK(508532)
|
|
29
|
CHINTAMANI
|
KN-28-003-009-016/9
(UPPERPETE)
|
1528003009NRG24160120240389113
|
16/01/2024
|
N Ramamurthy
|
1528003009WL023556
|
N Ramamurthy
|
00078
|
CNRB0000496
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1738925437
|
|
N RAMAMURTHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10112
|
10112
|
|
|
|
|
|
|
|
|
30
|
CHINTAMANI
|
KN-28-003-009-016/165
(UPPERPETE)
|
1528003009NRG24160120240389131
|
16/01/2024
|
Kanakamma
|
1528003009WL023560
|
Kanakamma
|
00078
|
CNRB0004069
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738925447
|
|
KANAKAMMA
|
CANARA BANK(508532)
|
|
31
|
CHINTAMANI
|
KN-28-003-009-016/165
(UPPERPETE)
|
1528003009NRG24160120240389130
|
16/01/2024
|
Nagaraja T N
|
1528003009WL023560
|
Nagaraja T N
|
00078
|
CNRB0004069
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738925442
|
|
NAGARAJA T N
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
CHINTAMANI
|
KN-28-003-009-016/166
(UPPERPETE)
|
1528003009NRG24160120240389109
|
16/01/2024
|
Asha C S
|
1528003009WL023556
|
Asha C S
|
00078
|
CNRB0004069
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1738925445
|
|
S C ASHA
|
CANARA BANK(508532)
|
|
33
|
CHINTAMANI
|
KN-28-003-009-016/166
(UPPERPETE)
|
1528003009NRG24160120240389108
|
16/01/2024
|
T N Ranjith kumar
|
1528003009WL023556
|
T N Ranjith kumar
|
00078
|
CNRB0004069
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1738925444
|
|
RANJITH KUMAR T N
|
CANARA BANK(508532)
|
|
34
|
CHINTAMANI
|
KN-28-003-009-016/167
(UPPERPETE)
|
1528003009NRG24160120240389110
|
16/01/2024
|
Chandrappa T N
|
1528003009WL023556
|
Chandrappa T N
|
00078
|
CNRB0004069
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1738925443
|
|
CHANDRAPPA T N
|
CANARA BANK(508532)
|
|
35
|
CHINTAMANI
|
KN-28-003-009-016/4
(UPPERPETE)
|
1528003009NRG24160120240389111
|
16/01/2024
|
Manjunatha T N
|
1528003009WL023556
|
Manjunatha T N
|
00078
|
CNRB0004069
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1738925446
|
|
MANJUNATHA T N
|
CANARA BANK(508532)
|
|
36
|
CHINTAMANI
|
KN-28-003-009-016/44
(UPPERPETE)
|
1528003009NRG24160120240389129
|
16/01/2024
|
Munilakshmamma
|
1528003009WL023559
|
Munilakshmamma
|
00078
|
CNRB0004069
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738925450
|
|
MUNILAKESHMAMMA
|
CANARA BANK(508532)
|
|
37
|
CHINTAMANI
|
KN-28-003-009-016/44
(UPPERPETE)
|
1528003009NRG24160120240389128
|
16/01/2024
|
T.V.Narasimhamurthy
|
1528003009WL023559
|
T.V.Narasimhamurthy
|
00078
|
CNRB0004069
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738925451
|
|
NARASIMHAMURTHI T V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
38
|
CHINTAMANI
|
KN-28-003-009-005/142
(UPPERPETE)
|
1528003009NRG24160120240389138
|
16/01/2024
|
Nirmala C
|
1528003009WL023561
|
Nirmala C
|
00415
|
SBIN0007909
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738925449
|
|
MRS NIRMALA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
39
|
CHINTAMANI
|
KN-28-003-009-005/142
(UPPERPETE)
|
1528003009NRG24160120240389137
|
16/01/2024
|
Manjunatha N
|
1528003009WL023561
|
Manjunatha N
|
00415
|
SBIN0040083
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738925471
|
|
MANJUNATHA N S O NARASIMHAIAH C
|
CANARA BANK(508532)
|
|
40
|
CHINTAMANI
|
KN-28-003-009-005/142
(UPPERPETE)
|
1528003009NRG24160120240389136
|
16/01/2024
|
Masamma
|
1528003009WL023561
|
Masamma
|
00415
|
SBIN0040083
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738925448
|
|
MRS MASAMMA MASAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
41
|
CHINTAMANI
|
KN-28-003-009-005/145
(UPPERPETE)
|
1528003009NRG24160120240389139
|
16/01/2024
|
Manjula
|
1528003009WL023561
|
Manjula
|
00652
|
PKGB0010581
|
2212
|
2212
|
Processed
|
13/03/2024
|
|
1738925452
|
|
MANJULA
|
CANARA BANK(508532)
|
|
42
|
CHINTAMANI
|
KN-28-003-009-012/54
(UPPERPETE)
|
1528003009NRG24160120240389107
|
16/01/2024
|
Venkatalakshmamma
|
1528003009WL023556
|
Venkatalakshmamma
|
00652
|
PKGB0010581
|
1580
|
1580
|
Processed
|
13/03/2024
|
|
1738925441
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84056
|
84056
|
|
|
|
|
|
|
|